Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business/ministerial meetings
Date:
Sep 12, 2012 to Sep 13, 2012
Destination:
Ottawa, ON / Toronto, ON
Reference Number:
T-2012-Q3-00011
Costs
| Airfare | $552.22 |
| Lodging | $315.27 |
| Meals and Incidentals | $147.50 |
| Other Expenses | |
| Other Transportation | $28.00 |
| Total | $1,042.99 |